Civic Intelligence

Dnp Users Group

990EZ • Fiscal year 2016 • EIN 26-3116770

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

2840 Plaza Place Suite 205Raleigh, NC 27612

(919) 870-6692

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$7,752

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$159,803

No earlier filing loaded for comparison.

Net Assets

$159,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$117,662

No earlier filing loaded for comparison.

Expenses

$70,609

No earlier filing loaded for comparison.

Net Income

$47,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $159,803Net Assets 2016: $159,8032016Assets 2017: $193,642Net Assets 2017: $193,6422017Assets 2019: $116,290Liabilities 2019: $0Net Assets 2019: $116,2902019Assets 2020: $48,133Liabilities 2020: $0Net Assets 2020: $48,1332020Assets 2021: $90,654Liabilities 2021: $0Net Assets 2021: $90,6542021Assets 2022: $29,805Liabilities 2022: $0Net Assets 2022: $29,8052022Assets 2024: $61,057Liabilities 2024: $0Net Assets 2024: $61,0572024

Highlighted filing

2016

Assets$159,803
Liabilities-
Net Assets$159,803

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $117,662Expenses 2016: $70,609Net Income 2016: $47,0532016Revenue 2017: $120,932Expenses 2017: $87,093Net Income 2017: $33,8392017Revenue 2019: $92,508Expenses 2019: $167,124Net Income 2019: -$74,6162019Revenue 2020: $105,083Expenses 2020: $173,240Net Income 2020: -$68,1572020Revenue 2021: $155,631Expenses 2021: $113,110Net Income 2021: $42,5212021Revenue 2022: $135,929Expenses 2022: $196,778Net Income 2022: -$60,8492022Revenue 2024: $173,535Expenses 2024: $152,452Net Income 2024: $21,0832024

Highlighted filing

2016

Revenue$117,662
Expenses$70,609
Net Income$47,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$117,662
Mission and Program Overview

Mission

To maintain and promote the distributed network protocol, a non-proprietary, standards based communication protocol, by providing a forum in which the various stakeholders can work cooperatively as members of a common organization.

To maintain and promote the distributed network protocol by providing a forum in which the various stakeholders can work cooperatively as members of a common organization.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENE CUNNINGHAMSecretaryPT$0$7,752$7,752
JACOB BRODSKYChairman-$0--
RON FARQUHARSONPresident-$0--
JACK VERSONVice Preside-$0--
ERIN HALLChairman-Mkt-$0--
JIM COATSTreasurer-$0--
ANDREW WESTChairman-Tec-$0--
Filing and Contact Details

Filer

Filer Name
Dnp Users Group
EIN
26-3116770
Address
2840 PLAZA PLACE SUITE 205, RALEIGH, NC 27612

Signing Officer

Name
Jim Coats
Title
Treasurer
Phone
6265436104
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Ariel E Drachenberg
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Website sponsorships 12,011 dnp training courses 4,257 conformance test reviews 2,400 total 18,668

Form 990-ez, Part I, Line 16

Expenses postage and shipping 90 bank fees 5,176 tech committee-meeting 32,599 marketing-website develop 1,880 marketing-annual users 24,092 administrative support 600 consulting-systems 4,680 total 69,117

Form 990-ez, Part III

To maintain and promote the distributed network protocol by providing a forum in which the various stakeholders can work cooperatively as members of a common organization.

Form 990-ez, Part III, Line 31

To maintain and promote the distributed network protocol by providing a forum in which the various stakeholders can work cooperatively as members of a common organization.

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM COATS
IRS990EZ/BooksInCareOfDetail/PhoneNum09198706692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02840 PLAZA PLACE SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01492
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IRS990EZ/GrossReceiptsAmt0117662
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB BRODSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FARQUHARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK VERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORENE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN-MKT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN-TEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069117
IRS990EZ/OtherRevenueTotalAmt018668
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070609
IRS990EZ/TotalRevenueAmt0117662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DNP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE SPONSORSHIPS 12,011 DNP TRAINING COURSES 4,257 CONFORMANCE TEST REVIEWS 2,400 TOTAL 18,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE AND SHIPPING 90 BANK FEES 5,176 TECH COMMITTEE-MEETING 32,599 MARKETING-WEBSITE DEVELOP 1,880 MARKETING-ANNUAL USERS 24,092 ADMINISTRATIVE SUPPORT 600 CONSULTING-SYSTEMS 4,680 TOTAL 69,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06265436104
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DNP USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DNPU
ReturnHeader/Filer/EIN0263116770
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ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954659692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS HORSFALL MURPHY & PINDROH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E CORSON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911033841
ReturnHeader/PreparerPersonGrp/PhoneNum06267445100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL E DRACHENBERG
ReturnHeader/ReturnTs02017-11-01T17:57:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings